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Registered Number: 13810826
England and Wales

 

 

 

CAMBRIDGE & HUNTINGDON AIRPORT TRAVEL SERVICE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CAMBRIDGE & HUNTINGDON AIRPORT TRAVEL SERVICE LTD
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
31 December 2024



....................................................

Accurate Acc Ltd
18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
17 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 49,600    12,000 
49,600    12,000 
Current assets      
Debtors 27,220    995 
Cash at bank and in hand 104,886    169,090 
132,106    170,085 
Creditors: amount falling due within one year (127,750)   (166,585)
Net current assets 4,356    3,500 
 
Total assets less current liabilities 53,956    15,500 
Net assets 53,956    15,500 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 53,955    15,499 
Shareholders' funds 53,956    15,500 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 September 2025 and were signed by:


-------------------------------
Md Shahin Miah
Director
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General Information
CAMBRIDGE & HUNTINGDON AIRPORT TRAVEL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13810826, registration address 55,Foxhollow, Cambridge, CB23 8ES. The trading address of the company is 180,High Street, Chesterton, Cambridge, CB4 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 12,000    12,000 
Additions 40,000    40,000 
Disposals -    - 
At 31 December 2024 52,000    52,000 
Depreciation
At 01 January 2024 -    - 
Charge for year 2,400    2,400 
On disposals -    - 
At 31 December 2024 2,400    2,400 
Net book values
Closing balance as at 31 December 2024 49,600    49,600 
Opening balance as at 01 January 2024 12,000    12,000 


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